C_Supplierbankdetails

SupplierBankDetails | view: CSUPPLIERBANK | Extraction: Not supported | Component: Business Partners
Tables used: BNKABUT000BUT0BKTIBANLFA1LFBKCVI_VEND_LINK
Column Name Description
Supplier FK Account Number of Supplier
BankCountry FK Country/Region Key of Bank
Bank Bank Keys
BankAccount Bank account number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BPBankIsProtected BP: Sensitivity Indicator Show values
Column Name Description Domain name
BankAccountHolderName Account Holder Name KOINH
SWIFTCode SWIFT/BIC for International Payments SWIFT
IBAN IBAN (International Bank Account Number) IBAN
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • C_SUPPLIERBANKDETAILS.BANKCOUNTRY == T005.LAND1
  • C_SUPPLIERBANKDETAILS.MANDT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_SUPPLIERBANKDETAILS.SUPPLIER == LFA1.LIFNR
  • C_SUPPLIERBANKDETAILS.MANDT == LFA1.MANDT